GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO (EIN 98-6001141)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-12-14
- IRS object ID
- 201233499349300408
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-14T08:25:48-07:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 986001141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Toronto | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 4169788503 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2nd Floor 215 Huron Street | AddressLine1 |
| City | Toronto | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5S 1A2 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pierre Piche | Name |
| Title | Controller | Title |
| Phone | 4169788503 | Phone |
| Date Signed | 2012-12-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pierre Piche | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2nd Floor 215 Huron Street | AddressLine1 |
| City | Toronto | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5S 1A2 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2386402000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.utoronto.ca | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1827 | YearFormation |
| Country Legal Domicile | CA | CountryLegalDomicile |
| Activity Or Mission Description | The University of Toronto's vision is to be a leader among the world's best public universities in its discovery, preservation and sharing of knowledge through its teaching and research and its commitment to excellence and equity. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1198729000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1217065000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 870292000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 959711000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 199803000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59138000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141450000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150488000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2410274000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2386402000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 206544000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 220447000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1459906000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1531416000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24623000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 647468000 | OtherExpensePriorYear |
| Other Expenses Current Year | 686010000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2313918000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2437873000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96356000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51471000 | RevenuesLessExpensesCY |
| Total Assets BOY | 4640496000 | TotalAssetsBOY |
| Total Assets EOY | 4880159000 | TotalAssetsEOY |
| Total Liabilities BOY | 2744093000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3035267000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1896403000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1844892000 | NetAssetsOrFundBalancesEOY |
| Mission Description | The University of Toronto's vision is to be a leader among the worlds best public universities in its discovery, preservation and sharing of knowledge through its teaching and research and its commitment to excellence and equality. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1546715000 | Expense |
| Grants | 150774000 | Grants |
| Revenue | 935197000 | Revenue |
| Description | Credit Courses (Students Enrolled - 80,282) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 420913000 | Expense |
| Grants | 69673000 | Grants |
| Revenue | 26848000 | Revenue |
| Description | Sponsored Research and Restricted Funds | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148066000 | Expense |
| Grants | 0 | Grants |
| Revenue | 153122000 | Revenue |
| Description | Ancillary Operations | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163441000 | Expense |
| Grants | 0 | Grants |
| Revenue | 54170000 | Revenue |
| Description | Other Program Services include maintenance and amortization on equipment and buildings and expenses related to non-credit courses provided by the University | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 163441000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 54170000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2279135000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pierre Piche | NamePerson |
| Telephone Number | 4169788503 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2nd Floor 215 Huron Street | AddressLine1 |
| City | Toronto | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5S 1A2 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRENT BELZBERG | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| JUDITH GOLDRING | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| STEVE GUPTA | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| ZABEEN HIRJI | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| SHIRLEY HOY | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| PAULETTE L KENNEDY | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| GARY P MOONEY | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| RICHARD NUNN | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| N JANE PEPINO | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| MELINDA ROGERS | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| HOWARD SHEARER | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| RITA TSANG | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| DAVID W WILSON | ||||||||
| Government | 0 | X | 0 | 0 | 0 | |||
| DONALD E ANDREW | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| CELINA CAESAR-CHAVANNES | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| NYKOLAJ KURYLUK | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| MICHAEL MARRUS | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| MAUREEN SOMERVILLE | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| W JOHN SWITZER | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| KEITH THOMAS | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| ELIZABETH VOSBURGH | ||||||||
| Alumni | 0 | X | 0 | 0 | 0 | |||
| ROBERT BAKER | ||||||||
| Faculty | 37.50 | X | 0 | 0 | 204731 | |||
| ELIZABETH COWPER | ||||||||
| Faculty | 37.5 | X | 0 | 0 | 173168 | |||
| WILLIAM GOUGH | ||||||||
| Faculty | 37.5 | X | 0 | 0 | 173979 | |||
| HUGH GUNZ | ||||||||
| Faculty | 37.5 | X | 0 | 0 | 218158 | |||
| ELLEN HODNETT | ||||||||
| Faculty | 37.50 | X | 0 | 0 | 203408 | |||
| EDWARD IACOBUCCI | ||||||||
| Faculty | 37.5 | X | 0 | 0 | 291903 | |||
| LOUISE LEMIEUX CHARLES | ||||||||
| Faculty | 37.50 | X | 0 | 0 | 208327 | |||
| ANDREA SASS KORTSAK | ||||||||
| Faculty | 37.50 | X | 0 | 0 | 206598 | |||
| ELIZABETH SMYTH | ||||||||
| Faculty | 37.5 | X | 0 | 0 | 171097 | |||
| JANICE STEIN | ||||||||
| Faculty | 37.50 | X | 0 | 0 | 319677 | |||
| STEVEN THORPE | ||||||||
| Faculty | 37.50 | X | 0 | 0 | 174950 | |||
| SARITA VERMA | ||||||||
| Faculty | 37.5 | X | 0 | 0 | 226854 | |||
| DIANA ALLI | ||||||||
| Administration | 37.5 | X | 0 | 0 | 74973 | |||
| PAK CHEONG CHOO | ||||||||
| Administration | 37.5 | X | 0 | 0 | 74973 | |||
| DAVID NAYLOR | ||||||||
| President | 37.5 | X | 0 | 0 | 384251 | X | ||
| DAVID R PETERSON | ||||||||
| Ex Officio | 0 | X | 0 | 0 | 0 | |||
| CARY FERGUSON | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| ALY-KHAN MADHAVJI | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| JORGE PRIETO | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| MANVEEN PURI | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| MORGAN VANEK | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| Chirag Variawa | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| Ken Davy | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| Maria Pilar Galvez | ||||||||
| Student | 0 | X | 0 | 0 | 0 | |||
| CHERYL MISAK | ||||||||
| Vice President and Provost | 37.50 | X | 0 | 0 | 364272 | |||
| FRANCO VACCARINO | ||||||||
| Vice President and Principal UofT at Scarborough | 37.50 | X | 0 | 0 | 309055 | |||
| CATHERINE RIGGALL | ||||||||
| Vice President Business Affairs | 37.50 | 0 | 0 | 304401 | X | |||
| LOUIS CHARPENTIER | ||||||||
| Secretary of the Governing Council | 37.50 | 0 | 0 | 186080 | X | |||
| WILLIAM MORIARTY | ||||||||
| President and Chief Executive Officer UTAM | 37.50 | 0 | 0 | 655995 | X | |||
| ROGER MARTIN | ||||||||
| Dean Rotman School of Management | 37.50 | 0 | 0 | 400335 | X | |||
| CATHERINE ISOBEL WHITESIDE | ||||||||
| Vice Provost Relations with Health Care Instituions | 37.50 | 0 | 0 | 392183 | X | |||
| JUDITH WOLFSON | ||||||||
| Vice President University Relations | 37.50 | 0 | 0 | 366012 | X | |||
| CRISTINA AMON | ||||||||
| Dean Applied Science and Engineering | 37.5 | 0 | 0 | 359083 | X | |||
| DAVID PALMER | ||||||||
| Vice President and Chief Advancement Officer | 37.50 | 0 | 0 | 351571 | X | |||
| MERIC GERTLER | ||||||||
| Dean Arts and Science | 37.50 | 0 | 0 | 336632 | X | |||
| ANGELA HILDYARD | ||||||||
| Vice President Human Resources and Equity | 37.50 | 0 | 0 | 316721 | X | |||
| MAYO MORAN | ||||||||
| Professor and Dean Faculty of Law | 37.50 | 0 | 0 | 283959 | X | |||
| R PAUL YOUNG | ||||||||
| Vice President Research | 37.50 | 0 | 0 | 283130 | X | |||
| Hargurdeep Saini | ||||||||
| Vice President and Principal, University of Toronto Mississauga | 37.50 | 0 | 0 | 281098 | X | |||
| Seamus Ross | ||||||||
| Dean of Information | 37.5 | 0 | 0 | 272485 | X | |||
| Julia O'Sullivan | ||||||||
| Dean, Ontario Institute for Studies in Education | 37.50 | 0 | 0 | 252650 | X | |||
| Henry Mann | ||||||||
| Dean, Faculty of Pharmacy | 37.50 | 0 | 0 | 249449 | X | |||
| Sioban Nelson | ||||||||
| Dean, Lawrence S. Bloomberg Faculty of Nursing | 37.50 | 0 | 0 | 241046 | X | |||
| Edith Hillan | ||||||||
| Vice Provost, Faculty and Academic Life | 37.5 | 0 | 0 | 234132 | X | |||
| Marilyn Booth | ||||||||
| Dean, School of Continuing Studies | 37.50 | 0 | 0 | 228646 | X | |||
| Brian Corman | ||||||||
| Vice Provost, Graduate Education, Dean of Graduate Studies | 37.50 | 0 | 0 | 228172 | X | |||
| Scott Mabury | ||||||||
| Vice President, Academic Operations | 37.50 | 0 | 0 | 228151 | X | |||
| Ira Jacobs | ||||||||
| Dean, Faculty of Kinesiology and Physical Education | 37.50 | 0 | 0 | 227273 | X | |||
| Kent Womack | ||||||||
| Professor of Finance | 37.50 | 0 | 0 | 560928 | X | |||
| Michel Malo | ||||||||
| Managing Director, University of Toronto Asset Management | 37.50 | 0 | 0 | 442500 | X | |||
| Mihnea Moldoveanu | ||||||||
| Professor of Strategic Management | 37.50 | 0 | 0 | 430082 | X | |||
| PETER PAULY | ||||||||
| Vice Dean, Academic, Rotman School of Management | 37.50 | 0 | 0 | 415062 | X | |||
| GLEN WHYTE | ||||||||
| Professor of Organizational Behavior | 37.50 | 0 | 0 | 396521 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12704671 | TotalOtherCompensation |
| Number Individuals GT100 K | 2739 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | Address Line2AddressOfContractor/AddressForeign/AddressLine2 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cassels Brock and Blackwell LLP | |||||||||||||
| Scotia Plaza Suite 2100 | 40 King Street West | Toronto | Ontario | CA | M5H 3C2 | Legal | 2204655 | ||||||
| Hicks Morley Hamilton Stewart Storie LLP | |||||||||||||
| Box 371 TD Centre | 77 King Street West 9th Floor | Toronto | Ontario | CA | M5K 1K8 | Legal | 1138889 | ||||||
| Ernst & Young LLP | |||||||||||||
| PO Box 57104 Postal Station A | Toronto | Ontario | CA | M5W 5M5 | Audit and Tax Services | 780632 | Chartered Accountants | ||||||
| Paliare Roland Rosenburg Rothstein LLP | |||||||||||||
| 155 Wellington Street West | 35th Floor | Toronto | Ontario | CA | M5V 3H1 | Legal | 634915 | ||||||
| Grenzebach Glier & Associates Inc | |||||||||||||
| Consulting Services | 464217 | 401 North Michigan Avenue | Suite 2800 | Chicago | IL | 60611 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 51 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1133518000 | GovernmentGrants |
| All Other Contributions | 83547000 | AllOtherContributions |
| Noncash Contributions | 13978795 | NoncashContributions |
| Total Contributions | 1217065000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition Fees Credit Courses | 611310 | 686328000 | 686328000 | 0 | $0 |
| Tuition Fees Non Credit Courses | 611310 | 48099000 | 48099000 | 0 | $0 |
| Miscellaneous Student Fees | 611310 | 113008000 | 113008000 | 0 | $0 |
| Residence and Meal Plan Fees | 721000 | 62361000 | 62361000 | 0 | $0 |
| Bookstore Revenues | 451211 | 49915000 | 49915000 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 959711000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59138000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59138000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1190000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1190000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7065000 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7065000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7065000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7065000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Educational Support (Department) | 611710 | 85029000 | 85029000 | 0 | $0 |
| Sundry Income | 561000 | 22300000 | 22300000 | 0 | $0 |
| Parking Vending Catering Conferences | 812930 | 20115000 | 20115000 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14789000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14789000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 142233000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2386402000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1169337000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903000 | Total |
| Program Services | 903000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219544000 | Total |
| Program Services | 219544000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10459000 | Total |
| Program Services | 5855000 | ProgramServices |
| Management And General | 4252000 | ManagementAndGeneral |
| Fundraising | 352000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109671000 | Total |
| Program Services | 1028167000 | ProgramServices |
| Management And General | 68876000 | ManagementAndGeneral |
| Fundraising | 12628000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294378000 | Total |
| Program Services | 278551000 | ProgramServices |
| Management And General | 14201000 | ManagementAndGeneral |
| Fundraising | 1626000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39974000 | Total |
| Program Services | 38341000 | ProgramServices |
| Management And General | 1013000 | ManagementAndGeneral |
| Fundraising | 620000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76934000 | Total |
| Program Services | 74598000 | ProgramServices |
| Management And General | 1467000 | ManagementAndGeneral |
| Fundraising | 869000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5277000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5277000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 362000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20233000 | Total |
| Program Services | 20233000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40829000 | Total |
| Program Services | 33162000 | ProgramServices |
| Management And General | 7667000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6373000 | Total |
| Program Services | 3882000 | ProgramServices |
| Management And General | 1005000 | ManagementAndGeneral |
| Fundraising | 1486000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107764000 | Total |
| Program Services | 96524000 | ProgramServices |
| Management And General | 5452000 | ManagementAndGeneral |
| Fundraising | 5788000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27471000 | Total |
| Program Services | 23454000 | ProgramServices |
| Management And General | 3462000 | ManagementAndGeneral |
| Fundraising | 555000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161616000 | Total |
| Program Services | 145209000 | ProgramServices |
| Management And General | 15948000 | ManagementAndGeneral |
| Fundraising | 459000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38120000 | Total |
| Program Services | 35504000 | ProgramServices |
| Management And General | 2421000 | ManagementAndGeneral |
| Fundraising | 195000 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5523000 | Total |
| Program Services | 5282000 | ProgramServices |
| Management And General | 212000 | ManagementAndGeneral |
| Fundraising | 29000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34259000 | Total |
| Program Services | 34259000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14029000 | Total |
| Program Services | 14029000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136996000 | Total |
| Program Services | 136996000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2516000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2500000 | ManagementAndGeneral |
| Fundraising | 16000 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cost of Sales | Description |
| Total | 84642000 | Total |
| Program Services | 84642000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437873000 | Total |
| Program Services | 2279135000 | ProgramServices |
| Management And General | 134115000 | ManagementAndGeneral |
| Fundraising | 24623000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634349000 | BOY |
| EOY | 784608000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141570000 | BOY |
| EOY | 129846000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8511000 | BOY |
| EOY | 7621000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8416000 | BOY |
| EOY | 15899000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4142937000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2288922000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769227000 | BOY |
| EOY | 1854015000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459793000 | BOY |
| EOY | 1480944000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602358000 | BOY |
| EOY | 590954000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16272000 | BOY |
| EOY | 16272000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640496000 | BOY |
| EOY | 4880159000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859387836 | BOY |
| EOY | 916521000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356607000 | BOY |
| EOY | 1389524000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313164 | BOY |
| EOY | 1496000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19707000 | BOY |
| EOY | 19114000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507078000 | BOY |
| EOY | 708612000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744093000 | BOY |
| EOY | 3035267000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -83328000 | BOY |
| EOY | -108437000 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440337000 | BOY |
| EOY | 435214000 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539394000 | BOY |
| EOY | 1518115000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896403000 | BOY |
| EOY | 1844892000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640496000 | BOY |
| EOY | 4880159000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -51471000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -40000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 5113 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 9050 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 354561 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 865.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 0 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1313000 | BeginningBalance |
| Additions During Year | 10583000 | AdditionsDuringYear |
| Distributions During Year | 10400000 | DistributionsDuringYear |
| Ending Balance | 1496000 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1539394000 | BeginningOfYearBalance |
| Contributions | 29444000 | Contributions |
| Investment Earnings Or Losses | 18222000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68947000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1518113000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1437234000 | BeginningOfYearBalance |
| Contributions | 27083000 | Contributions |
| Investment Earnings Or Losses | 140907000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65831000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1539393000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1286336000 | BeginningOfYearBalance |
| Contributions | 25115000 | Contributions |
| Investment Earnings Or Losses | 188181000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 62400000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1437232000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1754754000 | BeginningOfYearBalance |
| Contributions | 76460000 | Contributions |
| Investment Earnings Or Losses | -544878000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1286336000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.152 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.848 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 94199000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 94199000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2247617000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 819359000 | Depreciation |
| Book Value | 1428258000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1274315000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 995220000 | Depreciation |
| Book Value | 279095000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 526806000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 474343000 | Depreciation |
| Book Value | 52463000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1854015000 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 264274000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 213324000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Real Assets | Description |
| Book Value | 113356000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 590954000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Series A Senior Unsecured Debenture | $158,887,000 |
| Series B Seniore Unsecured Debenture | $199,087,000 |
| Series C Senior Unsecured Debenture | $74,686,000 |
| Series D Senior Unsecured Debenture | $74,466,000 |
| Series E Senior Unsecured Debenture | $201,486,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 708612000 | TotalOfAmounts |
| Total Revenue | 2386402000 | TotalRevenue |
| Total Expenses | 2437873000 | TotalExpenses |
| Excess Or Deficit For Year | -51471000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $16,979,000 | OtherAmount |
| Total Adjustments | 16979000 | TotalAdjustments |
| Excess Or Deficit Per FS | -34492000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2403381000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2403381000 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -16979000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16979000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2386402000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2437873000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2437873000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2437873000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | We recognize revenues and expenses on the financial statements, and we include it as part of the investments. |
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | Fine art and rare book collections are valued by the appraised fair market value determined the day the gift is made. Through our exhibitions, access to the collections and scholarly programs, UTAC plays a key role in education at the University of Toronto. Please see information located at www.utac.utoronto.ca. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Fine art and rare book collections are valued by the appraised fair market value determined the day the gift is made. Through our exhibitions, access to the collections and scholarly programs, UTAC plays a key role in education at the University of Toronto. Please see information located at www.utac.utoronto.ca. |
| SchD_P04_S00_L01b | Schedule D, Part IV, Line 1b | We hold funds for Fields Institute which is a centre for mathematical research activity on the University of Toronto campus. They are a separate entity, but use our financial systems to manage their daily operations. |
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | We hold funds for Fields Institute which is a centre for mathematical research activity on the University of Toronto campus. They are a separate entity, but use our financial systems to manage their daily operations. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowments are restricted funds which must be used in accordance with purposes agreed between the University and donors, or determined by Governing Council. Endowments are not available for use in support of general operating activities. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | This amount is the unrealized loss that was deducted directly from the Endowment and not to the Income Statement ($43,118 direct decrease to endowment, $2,479 Endowment Grants, $23,660 Endowment Donations) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | This amount is the unrealized loss that was deducted directly from the Endowment and not to the Income Statement ($43,118 direct decrease to endowment, $2,479 Endowment Grants, $23,660 Endowment Donations) |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Information is available on our website, www.utoronto.ca. |
| SchE_P01_S00_L04 | Schedule E, Part I, Line 4 | Racial composition data is not maintained. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | We receive funding from the federal and provincial governments in Canada. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (including Canada and Mexico, but not the United States) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 13807 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Teaching and Research | SpecificServicesProvided |
| Total Expenditures | 4351033000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 13807 | TotalNumberOfEmployees |
| Total Amount Spent | 4351033000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (including Canada and Mexico, but not the United States) | Region |
| Purpose Of Grant | Research | PurposeOfGrant |
| Amount Of Cash Grant | 68770000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire,Cheque,Draft | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarships | TypeOfAssistance |
| Region | North America (including Canada and Mexico, but not the United States) | Region |
| Number Of Recipients | 26797 | NumberOfRecipients |
| Amount Of Cash Grant | 150774000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Cheques & EFTs | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchF_P01_S00_L02 | Schedule F, Part I, Line 2 | To meet granting agency requirements we have annual financial audits and follow the guidelines provided to the University by each granting agency. Research Services Department within the University has specific guidelines for funding applications and reporting responsibilities in addition to our annual audit. The Capital Accounting department is responsible for tracking and providing reports annually to reporting agencies. Also granting agencies perform audits of Capital project spending. Scholarships issued are completed through an application to the various Faculties within the University by a potential recipient and awarded based on specific criteria for the scholarship. |
| SchF_P01_S00_L03 | Schedule F, Part I, Line 3 | The activity in Region North America Excluding the United States includes investments of 2,071,898,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| Princeton University | ||
| 000000000 | 245000 | Research |
| University of California | ||
| 000000000 | 257000 | Research |
| University of Chicago | ||
| 000000000 | 174000 | Research |
| University of Minnesota | ||
| 000000000 | 48000 | Research |
| University of Southern California | ||
| 000000000 | 179000 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | We follow the requirements of the research agreements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (42 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH COWPER | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WILLIAM GOUGH | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ROBERT BAKER | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| HUGH GUNZ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ELLEN HODNETT | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EDWARD IACOBUCCI | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| LOUISE LEMIEUX CHARLES | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ANDREA SASS KORTSAK | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| ELIZABETH SMYTH | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| JANICE STEIN | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| STEVEN THORPE | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SARITA VERMA | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DAVID NAYLOR | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CHERYL MISAK | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FRANCO VACCARINO | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CATHERINE RIGGALL | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| LOUIS CHARPENTIER | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WILLIAM MORIARTY | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ROGER MARTIN | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CATHERINE ISOBEL WHITESIDE | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| JUDITH WOLFSON | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRISTINA AMON | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DAVID PALMER | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| MERIC GERTLER | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ANGELA HILDYARD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| MAYO MORAN | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R PAUL YOUNG | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hargurdeep Saini | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seamus Ross | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Julia O'Sullivan | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Henry Mann | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sioban Nelson | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Edith Hillan | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Marilyn Booth | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brian Corman | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Scott Mabury | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ira Jacobs | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kent Womack | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Michel Malo | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mihnea Moldoveanu | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PETER PAULY | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GLEN WHYTE | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The University's website provides the details regarding the items checked. For travel expenses and class of service visit our web site at: http://www.finance.utoronto.ca/gtfm/travel/policy.htm#airrailtravel; for discretionary spending accounts visit our web site at: http://www.hrandequity.utoronto.ca/faculty-librarians/benefits/Benefits.htm#pera; for housing allowances visit our web site at: http://www.finance.utoronto.ca/services/facstaffloan/policy.htm. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 468771 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | by appraisal | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 581577 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | by appraisal | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6839 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | by appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 243 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6545409 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | at market | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 81 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2081070 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | by appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Equipment | 4 | 169455 | by appraisal |
| X | Fonds | 18 | 3172367 | by appraisal |
| X | Music | 27 | 882908 | by appraisal |
| X | Software | 1 | 70400 | by appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 and required schedules are reviewed by the Manager, Operating and Financial Analysis and approved by the Controller and Director of Financial Services. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Our policy is located here: http://www.finance.utoronto.ca/gtfm/fm/accountability.htm. These are annual requirements. Administrative accountability reports have been developed for the president, vice-presidents, chief financial officer, principals, deans, chairs, directors, managers, principal investigators and business officers. The reports must be completed by June 30. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Our proceedures relating to Senior Appointment and Compensation Committee are located here: http://www.governingcouncil.utoronto.ca/Governing_Council/bac/saac_1.htm. This includes the membership of the committee, terms of reference and policy. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents and policies, including our conflict of interest, are located on our website here: www.governingcouncil.utoronto.ca. Our financial statements are located on our website here: www.finance.utoronto.ca/alerts/finreports.htm |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | $40,000 is our unrealized loss on swap contracts for the fiscal year. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We completed and filed Form 8868 online through Form 990 Online requesting an automatic extension of the deadline by 3 months from September 15, 2012 to December 15, 2012. | Explanation |